Civic Intelligence

First Community Foundation F/K/A Eastside Community Learning Center

990 • Fiscal year 2015 • EIN 20-4215109

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileEASTSIDECHARTERSCHOOL.ORG
170 Lukens DriveNew Castle, DE 19702

(302) 762-5834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$232,854

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,163,492

Down $180,794 (-4.2%) from 2014

Net Assets

Down

$4,142,799

Down $117,794 (-2.8%) from 2014

Liabilities

Down

$20,693

Down $63,000 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$553,469

Down $407,045 (-42%) from 2014

Expenses

Down

$514,338

Down $92,632 (-15%) from 2014

Net Income

Down

$39,131

Down $314,413 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,982,383Liabilities 2011: $16,217Net Assets 2011: $3,966,1662011Assets 2012: $4,182,765Liabilities 2012: $15,439Net Assets 2012: $4,167,3262012Assets 2013: $3,924,649Liabilities 2013: $49,424Net Assets 2013: $3,875,2252013Assets 2014: $4,344,286Liabilities 2014: $83,693Net Assets 2014: $4,260,5932014Assets 2015: $4,163,492Liabilities 2015: $20,693Net Assets 2015: $4,142,7992015Assets 2016: $4,624,736Liabilities 2016: $172,537Net Assets 2016: $4,452,1992016Assets 2017: $4,468,653Liabilities 2017: $22,620Net Assets 2017: $4,446,0332017Assets 2018: $4,190,940Liabilities 2018: $0Net Assets 2018: $4,190,9402018Assets 2019: $3,747,804Liabilities 2019: $0Net Assets 2019: $3,747,8042019Assets 2020: $3,417,453Liabilities 2020: $0Net Assets 2020: $3,417,4532020Assets 2021: $3,510,290Liabilities 2021: $64,067Net Assets 2021: $3,446,2232021Assets 2022: $9,736,066Liabilities 2022: $182,635Net Assets 2022: $9,553,4312022Assets 2023: $14,600,548Liabilities 2023: $63,647Net Assets 2023: $14,536,9012023Assets 2024: $17,125,210Liabilities 2024: $636,538Net Assets 2024: $16,488,6722024

Highlighted filing

2015

Assets$4,163,492
Liabilities$20,693
Net Assets$4,142,799
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $636,7682011Expenses 2012: $587,9132012Expenses 2013: $712,6742013Revenue 2014: $960,514Expenses 2014: $606,970Net Income 2014: $353,5442014Revenue 2015: $553,469Expenses 2015: $514,338Net Income 2015: $39,1312015Revenue 2016: $943,544Expenses 2016: $622,672Net Income 2016: $320,8722016Revenue 2017: $770,361Expenses 2017: $859,947Net Income 2017: -$89,5862017Revenue 2018: $836,535Expenses 2018: $925,747Net Income 2018: -$89,2122018Revenue 2019: $495,735Expenses 2019: $956,743Net Income 2019: -$461,0082019Revenue 2020: $448,836Expenses 2020: $680,210Net Income 2020: -$231,3742020Revenue 2021: $479,251Expenses 2021: $632,824Net Income 2021: -$153,5732021Revenue 2022: $7,119,554Expenses 2022: $801,650Net Income 2022: $6,317,9042022Revenue 2023: $5,997,560Expenses 2023: $1,108,514Net Income 2023: $4,889,0462023Revenue 2024: $4,263,048Expenses 2024: $2,548,485Net Income 2024: $1,714,5632024

Highlighted filing

2015

Revenue$553,469
Expenses$514,338
Net Income$39,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$553,469
Mission and Program Overview

Mission

The foundation's primary activity is fund raising and any other activities necessary to support the eastside charter school.

Public charter school supporting organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,769$2,652,897▲ $511,128
Investments in Publicly Traded Securities$1,195,991$819,237▼ $376,754
Pledges and Grants Receivable$650,400$486,055▼ $164,345
Cash and Non-Interest-Bearing Accounts$356,126$205,303▼ $150,823
Total Assets$4,344,286$4,163,492▼ $180,794
Liabilities
Accounts Payable and Accrued Expenses$83,693$20,693▼ $63,000
Total Liabilities$83,693$20,693▼ $63,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,847,568$3,577,591▲ $730,023
Temporarily Rstr Net Assets$1,413,025$565,208▼ $847,817
Total Net Assets Fund Balance$4,260,593$4,142,799▼ $117,794
Total Liabilities and Net Assets / Fund Balance$4,344,286$4,163,492▼ $180,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,652,896$1,611,279$4,264,175
Equipment$0$22,209$22,209
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$612,474$80,000▼ $22,633-$659,645
2013$507,055$80,136▲ $41,611-$612,474
2012$385,060$100,000▲ $32,032-$507,055
2011$325,914$60,000▲ $4,146-$385,060
2010$212,941$80,000▲ $32,973-$325,914
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Charles S Mcdowell EsqChairman
Cecil GordonBoard Member
Debbie a Bullock EddBoard Member
Donna MitchellBoard Member
Gisele TorresBoard Member
Hm Chip Sawyer IiiBoard Member
James BondsBoard Member
James P Dalle Pazze EsqBoard Member
Jeania WatsonBoard Member
John S RileyBoard Member
Joy ZabenBoard Member
Lamont Browne EddBoard Member
Marcus MitchellBoard Member
Matthew BackerBoard Member
Michael HareBoard Member
Michelle ReardonBoard Member
Paul Harrell JrBoard Member
Charles H Toliver EsqSecretary
Thomas C HumphreyTreasurer
Jocelyn StewartVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$525,525
Program Service Revenue
$0
Investment Income
$27,944
Other Revenue
$0
All Other Contributions
$525,525
Change in Net Assets
$39,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,435
Total Revenue per Audited Statements
$504,034
Total Revenue per Form 990
$553,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,603
Grants and Similar Amounts Paid$235,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,014--$251,014
Grants to Domestic Orgs$220,549--$220,549
Grants to Domestic Individuals$15,186--$15,186
All Other Expenses$1,561$1,077-$2,638
Other Expenses$2,505$800-$2,505
Fees for Services Accounting$2,440--$2,440
Office Expenses$1,233--$1,233
Total Functional Expenses$512,461$1,877$0$514,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,338
Total Expenses per Audited Statements$514,338
Total Expenses per Form 990$514,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Side Charter SchoolWilmington, DE501(c)(3)To Provide Support for the Activities of the Charter School$219,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director sawyer is a principal of westover capital advisors llc which provides investment advice for accounts of directors mcdowell and riley.”

Form 990, Part VI, Section A, Line 6

“The foundation's charter and bylaws provide that the directors of the corporation shall also be its "members".”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the foundation's outside accountants in consultation with the foundation's directors and management. The 990 was made available to all board members for review and comment to the chairman of the board and the audit committee before the filing.”

Form 990, Part VI, Section B, Line 12C

“Directors complete and file an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VII

“Lamont browne, as the executive director of eastside charter school is an ex officio, non-voting, director of the foundation.”

Form 990, Part VII

“East side community learning center foundation is controlled by eastside charter school (a public charter school of the state of delaware) and therefore the two are "related organizations". Lamont w. Browne, an ex officio, non-voting director of the foundation, serves as the executive director of eastside charter. However, all charter school personnel are employees of the state of delaware for tax purposes and dr. Browne receives all of his "reportable compensation" for services to eastside charter from the state of delaware. The state of delaware is not a "related organization" to the foundation. Dr. Browne receives no compensation from the foundation.”

Form 990, Part VII, Line 2C

“The process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
East Side Community Learning Center Foundation
EIN
20-4215109
Phone
3027625834
Address
170 LUKENS DRIVE, NEW CASTLE, DE 19702

Signing Officer

Name
Charles S Mcdowell
Title
Chairman
Phone
3027625834
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mcdowell
Formed
2006
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net present value of pledge receivable -107,490.”

Financial Statement Notes

PART V, LINE 4:

“Crozier trust has pledged to contribute $80,000 per year for 14 years which began in 2008, to fund scholarships for graduating 8th graders to go to an independent high school. The trust has a veto right over the investment of the endowment funds and the trust has one representative on the school committee which selects the scholarship winners.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The foundation believes it has appropriate support for any tax provisions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal return of organization exempt from income tax (form 990) for 2012, 2013, and 2014 is subject to examination by the irs, generally for three years after the tax returns were filed.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES H TOLIVER ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm18JOY ZABEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/LegalDomicileStateCd0DE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC CHARTER SCHOOL SUPPORTING ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04142799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49435
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01233
IRS990/OfficeExpensesGrp/TotalAmt01233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-107490
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3FACILITIES AND OPERATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt07920
IRS990/OtherExpensesGrp/ProgramServicesAmt16625
IRS990/OtherExpensesGrp/ProgramServicesAmt23428
IRS990/OtherExpensesGrp/ProgramServicesAmt32505
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IRS990/OtherExpensesGrp/TotalAmt16625
IRS990/OtherExpensesGrp/TotalAmt23428
IRS990/OtherExpensesGrp/TotalAmt32505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486055
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES S MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296985
IRS990/PYInvestmentIncomeAmt018212
IRS990/PYOtherExpensesAmt0309985
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0353544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0606970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0219549
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST SIDE CHARTER SCHOOL OF WILMINGTON INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0325914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032973
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022209
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,492
Liabilities
$20,693
Net assets
$4,142,799
Revenue
$553,469
Expenses
$514,338
Net income
$39,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.64$16.5$4.26$2.55$1.71
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$6.00$1.11$4.89
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.18$9.55$7.12$0.80$6.32
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.45$0.48$0.63$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.45$0.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.50$0.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.84$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.17$4.45$0.94$0.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$0.96$0.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.05$3.88$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.17$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.97$0.64